GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.52749506 Date :11-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 10 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 254.9,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 254.9,@ 6% on Rs 40,) Due Date: 26-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
294.9 0 6.37 6.37 0.36 308 |
|
For AZAD PHARMA |